Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
CN Stock MarketDetailed Quotes
Jiangxi Special Electric Motor (002176)
- 13.45
- -0.40-2.89%
Market Closed May 15 15:00 CST
22.95BMarket Cap-45.44P/E (TTM)
13.95High13.27Low1.22MlotVolume13.77Open13.85Prev Close1.66BTurnover7.16%Turnover RatioLossP/E (Static)1.71BShares16.9752wk High7.76P/B22.91BFloat Cap6.8052wk Low15.24Limit Up1.70BShs Float32.56Historical High12.47Limit Down4.91%Range %0.53Historical Low--Dividend TTM13.59Avg Price600.78KlotAsk--Div Yield TTM100Lot Size595.44KlotBid
Jiangxi Special Electric Motor (002176) Balance Sheet
All
YOY
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -26.98%521.48M | -35.68%647.27M | 12.51%525.22M | -3.85%674.24M | -11.84%714.16M | 94.09%1.01B | -62.46%466.82M | -39.02%701.27M | 7.21%810.11M | -48.27%518.5M |
| Transactional financial assets | 109.20%35.35M | -1.56%23.43M | 4,948.85%52.83M | 1,192.25%15.15M | 1,529.12%16.9M | 1,253.56%23.8M | -40.90%1.05M | -70.71%1.17M | -54.41%1.04M | -28.04%1.76M |
| Notes receivable and accounts receivable | -11.19%630.87M | -17.42%593.3M | -12.98%649.02M | -7.59%683.81M | -19.03%710.33M | -12.87%718.49M | 17.39%745.78M | 16.68%739.99M | 45.55%877.31M | 49.00%824.6M |
| -Notes receivable | -19.16%151.57M | -40.12%125.51M | -33.95%134.57M | -21.34%158.82M | -37.74%187.49M | -19.26%209.61M | --203.75M | --201.92M | --301.15M | --259.6M |
| -Accounts receivable | -8.33%479.3M | -8.07%467.79M | -5.09%514.45M | -2.43%524.98M | -9.25%522.85M | -9.93%508.88M | -14.68%542.04M | -15.16%538.07M | -4.41%576.16M | 2.09%565M |
| Other receivables (including interest and dividends) | -11.22%21.99M | 34.27%35.37M | -70.73%18.82M | -48.45%27.68M | -51.32%24.77M | -58.19%26.34M | -64.99%64.31M | -70.70%53.69M | -68.30%50.89M | -61.96%63M |
| -Other receivable | ---- | 34.27%35.37M | ---- | -48.45%27.68M | ---- | -58.19%26.34M | ---- | -70.70%53.69M | ---- | -61.96%63M |
| Advance payment | -76.23%25.42M | 124.57%68.12M | -41.62%149.96M | -56.68%34.47M | 56.80%106.92M | 76.68%30.34M | 357.28%256.88M | 1.48%79.57M | -34.87%68.19M | -70.71%17.17M |
| Inventories | 8.80%465.47M | 11.45%503.93M | -25.28%434.4M | -34.95%404.86M | -17.25%427.82M | 4.32%452.14M | 3.78%581.38M | -0.80%622.37M | -56.68%516.99M | -63.21%433.43M |
| Receivable financing | 2.59%403.56M | -29.33%248.72M | -13.14%223.51M | 88.11%344.84M | 19.43%393.39M | 11.00%351.93M | -45.36%257.34M | -76.20%183.32M | -56.40%329.39M | -73.34%317.04M |
| Non-current assets due within one year | --614.66M | --640.76M | --625.4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -3.20%292.62M | 6.02%322.74M | 14.37%309.3M | 19.21%312.95M | 35.29%302.29M | 56.16%304.42M | -58.05%270.44M | -49.09%262.52M | -46.68%223.44M | -50.15%194.94M |
| Total current assets | 11.68%3.01B | 5.83%3.08B | 13.03%2.99B | -5.52%2.5B | -6.28%2.7B | 22.92%2.91B | -30.35%2.64B | -33.29%2.64B | -27.96%2.88B | -47.79%2.37B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.00%160.01K | 0.00%160.01K | 0.00%160.01K | 0.00%160.01K | 0.00%160.01K | -0.00%160.01K | 0.00%160.01K | -0.00%160.01K | 0.00%160.01K | 0.00%160.01K |
| Long-term equity investment | -23.13%61.17M | -21.94%63.53M | -20.42%65.1M | -1.97%80.26M | 2.84%79.58M | 4.31%81.39M | 220.59%81.8M | 217.43%81.87M | 196.03%77.38M | 2,129.24%78.02M |
| Long term receivable account | -96.52%140K | -96.52%140K | -6.79%3.82M | -6.79%3.82M | 0.64%4.02M | -1.81%4.02M | -36.69%4.1M | -44.32%4.1M | -45.82%4M | -52.33%4.1M |
| Fixed assets | ---- | -6.51%1.88B | ---- | 5.66%1.93B | ---- | 5.82%2.02B | ---- | 1.83%1.82B | ---- | 2.27%1.9B |
| Constru in process | ---- | -21.52%12.18M | ---- | -85.01%39.78M | ---- | -91.73%15.52M | ---- | 30.06%265.29M | ---- | 128.23%187.75M |
| Intangible assets | -0.49%275.47M | -0.65%277.06M | -13.00%283.29M | -13.23%284.69M | -15.35%276.82M | -15.26%278.88M | -0.87%325.6M | -0.93%328.11M | -1.90%327.03M | -1.95%329.08M |
| Goodwill | 0.00%48.34M | 0.00%48.34M | -3.46%48.34M | -3.46%48.34M | -3.46%48.34M | -3.46%48.34M | 0.00%50.08M | 0.00%50.08M | 0.00%50.08M | 0.00%50.08M |
| Long deferred expense | 15.30%199.81M | 17.89%202.75M | 10.52%194.54M | -3.03%171.61M | -2.56%173.3M | -2.96%171.98M | 29.83%176.02M | 36.17%176.98M | 39.46%177.85M | 42.29%177.23M |
| Deferred tax assets | 22.47%330.3M | 28.31%335.19M | 26.18%283.72M | 27.84%283.24M | 22.18%269.69M | 19.19%261.25M | 165.10%224.85M | 161.11%221.55M | 67.90%220.73M | 60.36%219.18M |
| Usufruct assets | 979.83%16.98M | 697.44%17.34M | 9,064.92%13.09M | 285.28%1.04M | 266.85%1.57M | 271.58%2.17M | -90.24%142.8K | -84.48%269.69K | -80.29%428.63K | -74.67%585.2K |
| Other non current assets | -96.39%35.91M | -95.97%34.16M | -78.90%199.32M | -13.67%824.23M | 7.28%993.86M | -16.80%847.65M | 617.29%944.75M | 374.64%954.72M | 323.97%926.38M | 1,103.92%1.02B |
| Total non current assets | -27.12%2.81B | -22.85%2.88B | -22.06%3.02B | -6.21%3.67B | -0.85%3.86B | -6.11%3.73B | 36.08%3.87B | 38.17%3.91B | 35.58%3.9B | 47.52%3.97B |
| Total assets | -11.17%5.83B | -10.27%5.96B | -7.83%6.01B | -5.93%6.16B | -3.16%6.56B | 4.74%6.64B | -1.88%6.52B | -3.53%6.55B | -1.37%6.77B | -12.32%6.34B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 10.09%888.09M | 8.75%855.31M | 5.83%714.73M | 11.79%753.23M | 57.26%806.7M | 427.98%786.5M | 572.85%675.36M | 461.49%673.79M | 15.53%512.96M | -72.73%148.96M |
| Transactional financial liabilities | --0 | --212.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -24.64%929.51M | -28.49%806.94M | -16.99%809.01M | -6.55%925.72M | 0.52%1.23B | -9.41%1.13B | -22.10%974.6M | -31.65%990.62M | -14.60%1.23B | -17.21%1.25B |
| -Notes payable | -39.80%405.67M | -48.62%312.52M | -4.78%383.08M | 4.79%478.01M | -0.80%673.92M | -9.04%608.27M | -48.12%402.3M | -50.56%456.15M | -22.26%679.38M | -21.17%668.69M |
| -Accounts payable | -6.39%523.84M | -4.95%494.42M | -25.58%425.93M | -16.23%447.71M | 2.15%559.57M | -9.84%520.19M | 20.35%572.3M | 1.45%534.47M | -2.70%547.77M | -12.08%576.97M |
| Contract liabilities | 67.34%79.98M | -70.97%25.37M | 3.86%39.3M | 7.84%40.89M | -22.41%47.79M | 151.58%87.4M | -39.11%37.84M | -18.81%37.92M | -54.89%61.6M | -42.86%34.74M |
| Advance receipts | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | -53.57%18.52M | -27.61%52.31M | -0.31%40.47M | 9.86%41.16M | 10.35%39.9M | 7.67%72.26M | -15.78%40.6M | -14.63%37.47M | -22.84%36.16M | -26.46%67.11M |
| Taxs payable | 80.36%18.44M | -46.16%18.67M | -45.06%18.92M | -49.08%17.23M | -55.33%10.22M | -24.39%34.68M | -35.60%34.44M | -55.47%33.84M | -78.36%22.89M | -88.95%45.86M |
| Other payable (including interest and dividends) | -10.47%34.43M | -30.89%31.52M | -29.28%49.85M | -60.06%34.81M | -47.24%38.46M | -38.26%45.61M | -0.40%70.49M | -14.78%87.16M | -33.49%72.89M | -7.21%73.86M |
| -Interest payable | ---- | ---- | 16.74%240.7K | ---- | ---- | ---- | --206.19K | ---- | ---- | ---- |
| -Dividend payable | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M |
| -Other payable | ---- | -33.39%28.11M | -30.92%46.2M | -62.51%31.4M | ---- | -40.11%42.2M | --66.88M | -15.29%83.75M | ---- | -7.53%70.45M |
| Hold and for sell liabilities | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | 719.99%537.1M | 5,479.28%535.61M | 6,096.88%534.2M | 4,540.85%334M | 260.15%65.5M | 7.56%9.6M | -91.64%8.62M | -95.21%7.2M | -87.36%18.19M | -93.84%8.92M |
| Other current liabilities | -34.04%65.46M | -38.92%53.51M | -24.89%55.65M | 20.27%71.1M | -37.35%99.24M | 10.94%87.6M | 650.16%74.09M | 542.52%59.12M | 786.60%158.42M | 904.09%78.96M |
| Total current liabilities | 9.83%2.57B | 16.09%2.61B | 18.06%2.26B | 15.10%2.22B | 10.95%2.34B | 32.16%2.25B | 12.78%1.92B | -3.53%1.93B | -13.57%2.11B | -40.21%1.7B |
| Current liabilities | ||||||||||
| Long term loan | -66.33%213.39M | -69.86%228M | -70.06%230M | -44.13%430M | -17.97%633.68M | 6.10%756.54M | 7.36%768.14M | 49.30%769.64M | --772.5M | --713.05M |
| Estimate liabilities | -49.04%26.15M | 71.77%100.22M | 219.39%40.77M | 314.80%52.95M | 302.03%51.32M | 312.43%58.34M | 30.56%12.76M | 30.56%12.76M | 30.56%12.76M | 44.69%14.15M |
| Deferred tax liabilities | ---- | ---- | -11.26%15.86M | -13.10%14.89M | -11.52%14.41M | -12.69%13.68M | 25.02%17.87M | 20.38%17.14M | 13.47%16.29M | -5.17%15.67M |
| Long term deferred income | -4.66%44.5M | -4.61%45.04M | -4.56%45.59M | -4.51%46.13M | -4.46%46.67M | -4.41%47.22M | -4.36%47.76M | -4.63%48.31M | -5.55%48.85M | -7.14%49.39M |
| Lease liabilities | --9.8M | --9.7M | 102,716.45%12.82M | 1,017.27%54.2K | ---- | ---- | -98.47%12.47K | -99.40%4.85K | -99.54%3.29K | -99.93%569.28 |
| Total non current liabilities | -60.62%293.83M | -56.27%382.96M | -59.24%345.04M | -35.84%544.02M | -12.27%746.09M | 10.54%875.78M | 7.11%846.55M | 43.47%847.85M | 1,010.72%850.41M | 886.76%792.25M |
| Total liabilities | -7.19%2.87B | -4.17%3B | -5.63%2.61B | -0.46%2.76B | 4.28%3.09B | 25.30%3.13B | 10.98%2.76B | 7.20%2.77B | 17.58%2.96B | -14.82%2.5B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.71B | 0.00%1.71B | 0.00%1.71B | 0.00%1.71B | 0.00%1.71B | 0.00%1.71B | 0.00%1.71B | 0.00%1.71B | 0.00%1.71B | 0.00%1.71B |
| Capital reserve funds | -0.03%3.78B | -0.03%3.78B | -0.02%3.78B | -0.04%3.78B | -0.01%3.78B | -0.01%3.78B | 0.08%3.78B | 0.08%3.79B | 0.17%3.79B | 0.17%3.79B |
| Surplus reserve funds | 0.00%53.71M | 0.00%53.71M | 0.00%53.71M | 0.00%53.71M | 0.00%53.71M | 0.00%53.71M | 0.00%53.71M | 0.00%53.71M | 0.00%53.71M | 0.00%53.71M |
| Retained profit | -24.87%-2.54B | -18.55%-2.36B | -19.94%-2.1B | -21.27%-2.11B | -19.50%-2.03B | -19.09%-1.99B | -27.99%-1.75B | -30.74%-1.74B | -39.04%-1.7B | -31.13%-1.67B |
| Less:Treasury stock | 0.00%51.46M | 0.00%51.46M | -17.95%51.46M | -17.95%51.46M | -17.95%51.46M | -17.95%51.46M | 21.87%62.72M | 28.34%62.72M | --62.72M | --62.72M |
| Other composite income | -8.96%-448.91K | -9,684.01%-178.72M | 1,092.62%2.13M | 443.70%2.78M | 43.60%-411.98K | -1,746.08%-1.83M | 77.43%-214.09K | -1,762.35%-809.56K | 48.76%-730.45K | 93.95%-98.95K |
| Specific reserves | 0.10%4.62M | 0.19%4.62M | -0.67%4.61M | 3.74%4.61M | 3.65%4.61M | 3.26%4.61M | 38.87%4.64M | 38.93%4.45M | 37.25%4.45M | 44.40%4.47M |
| Shareholders equity without minority interests | -14.64%2.96B | -15.62%2.96B | -9.03%3.4B | -9.49%3.39B | -8.47%3.46B | -8.12%3.5B | -9.46%3.73B | -10.04%3.75B | -12.34%3.78B | -10.56%3.81B |
| Minority interests | -42.55%4.47M | -49.55%4.18M | -74.94%5.98M | -75.06%6.64M | -72.08%7.79M | -71.72%8.28M | -25.92%23.85M | -21.86%26.62M | -13.96%27.89M | -18.71%29.3M |
| Total shareholder equity | -14.70%2.96B | -15.70%2.96B | -9.45%3.4B | -9.95%3.4B | -8.94%3.47B | -8.61%3.51B | -9.59%3.76B | -10.14%3.78B | -12.35%3.81B | -10.63%3.84B |
| Total liabilityies and equity | -11.17%5.83B | -10.27%5.96B | -7.83%6.01B | -5.93%6.16B | -3.16%6.56B | 4.74%6.64B | -1.88%6.52B | -3.53%6.55B | -1.37%6.77B | -12.32%6.34B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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